XML 24 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders Equity and Noncontrolling Interest
6 Months Ended
Jun. 30, 2017
Stockholders Equity Note [Abstract]  
Stockholders Equity and Noncontrolling Interest

NOTE 6—STOCKHOLDERSEQUITY AND NONCONTROLLING INTEREST

The following table summarizes activity within stockholders’ equity attributable to Real Industry and noncontrolling interest during the six months ended June 30, 2017:

 

(In millions)

Equity Attributable to Real Industry, Inc.

 

 

Noncontrolling Interest

 

 

Total Equity

 

Balance, December 31, 2016

$

33.4

 

 

$

1.1

 

 

$

34.5

 

Net earnings (loss)

 

(17.9

)

 

 

0.4

 

 

 

(17.5

)

Distribution to noncontrolling interest

 

 

 

 

(0.9

)

 

 

(0.9

)

Consolidation of noncontrolling interest

 

(0.5

)

 

 

0.5

 

 

 

 

Share-based compensation expense

 

1.4

 

 

 

 

 

 

1.4

 

Dividends on Redeemable Preferred Stock, in cash or accrued

 

(1.1

)

 

 

 

 

 

(1.1

)

Accretion of fair value adjustment to Redeemable Preferred Stock

 

(0.5

)

 

 

 

 

 

(0.5

)

Change in accumulated other comprehensive loss

 

5.7

 

 

 

 

 

 

5.7

 

Balance, June 30, 2017

$

20.5

 

 

$

1.1

 

 

$

21.6

 

 

The following table reflects changes in the shares of common stock outstanding during the six months ended June 30, 2017:

 

Shares of

Common Stock

Outstanding

 

Balance, December 31, 2016

 

29,386,882

 

Restricted common stock awards granted, net of forfeitures

 

391,668

 

Restricted stock units converted to common stock

 

21,387

 

Common stock options exercised

 

750

 

Common stock acquired

 

(5,909

)

Balance, June 30, 2017

 

29,794,778